ENEOS Holdings, Inc. (5020.T) - Winst- en verliesrekening

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5020.T
Financiële Gegevens

794.6 (JPY) • At close August 1, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Omzet Numbers are in millions	12,322,494	13,856,662	15,016,554	10,921,759	7,658,011	10,011,774	11,129,630	10,301,072	7,025,062	8,737,818	10,882,460	12,412,013	11,219,474	10,723,889	9,634,396	3,233,738	4,065,059
Kosten van de omzet Numbers are in millions	11,218,729	12,515,331	13,802,729	9,339,403	6,574,261	9,245,604	9,909,694	9,014,483	6,082,773	8,222,572	10,532,913	11,637,633	10,431,380	9,879,587	8,805,610	3,009,182	3,969,468
Brutowinst Numbers are in millions	1,103,765	1,341,331	1,213,825	1,582,356	1,083,750	766,170	1,219,936	1,286,589	942,289	515,246	349,547	774,380	788,094	844,302	828,786	224,556	95,591
Brutowinstmarge Numbers are in millions	0.09	0.097	0.081	0.145	0.142	0.077	0.11	0.125	0.134	0.059	0.032	0.062	0.07	0.079	0.086	0.069	0.024
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	32,102	29,364	24,151	22,613	20,946	19,127	21,061	20,828	20,684	21,353	22,548	23,155	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	952,383	956,534	871,558	802,776	829,323	816,260	783,840	644,913	0	0	364,183	326,329	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	-32,102	0	0	0	0	0	0	0	0	0	164,742	157,545	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	860,496	920,281	956,534	871,558	802,776	829,323	816,260	783,840	644,913	604,873	623,258	528,925	483,874	0	0	0	0
Overige kosten Numbers are in millions	0	-75,998	-29,364	11,704	86,186	65,776	-87,347	77,713	51,786	12,874	6,432	12,759	15,541	44,794	28,861	-2,811	-2,627
Bedrijfskosten Numbers are in millions	860,496	876,385	956,534	883,262	888,962	895,099	728,913	861,553	696,699	577,480	568,432	560,723	536,627	516,458	494,384	180,818	197,258
Bedrijfsresultaat Numbers are in millions	243,269	464,946	281,285	785,905	254,175	-113,061	537,083	487,546	271,138	-62,234	-218,885	213,657	251,467	327,844	334,402	43,738	-101,667
Bedrijfsresultaat ratio Numbers are in millions	0.02	0.034	0.019	0.072	0.033	-0.011	0.048	0.047	0.039	-0.007	-0.02	0.017	0.022	0.031	0.035	0.014	-0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	-164,675	-16,871	-23,850	-14,116	-23,284	-72,611	26,811	-20,111	7,903	-126,117	-36,117	6,674	20,573	26,663	72,821	16,686	15,831
Inkomen voor belasting Numbers are in millions	78,594	448,075	257,435	771,789	230,891	-135,764	508,617	467,435	249,115	-329,984	-255,002	220,331	272,040	354,507	407,223	60,424	-85,836
Inkomen voor belasting ratio Numbers are in millions	0.006	0.032	0.017	0.071	0.03	-0.014	0.046	0.045	0.035	-0.038	-0.023	0.018	0.024	0.033	0.042	0.019	-0.021
Belastingkosten Numbers are in millions	30,867	102,593	54,462	192,737	117,959	36,971	151,466	143,142	98,978	-17,109	34,968	94,176	80,980	148,072	69,500	22,190	-57,636
Nettowinst Numbers are in millions	226,071	288,121	143,766	537,117	113,998	-187,946	322,319	361,922	150,008	-278,510	-277,212	107,042	159,477	170,595	311,736	29,811	-40,794
Nettowinstmarge Numbers are in millions	0.018	0.021	0.01	0.049	0.015	-0.019	0.029	0.035	0.021	-0.032	-0.025	0.009	0.014	0.016	0.032	0.009	-0.01
WPA (Winst Per Aandeel) Numbers are in millions	79.96	95.64	46.57	167.27	35.48	-55.6	95.36	105.92	60.33	-82.4	-82.01	43.05	64.13	68.6	125.35	11.99	-12.07
Verwaterde WPA Numbers are in millions	79.81	95.44	46.47	166.87	35.42	-55.6	95.32	105.9	60.33	-82.4	-82.01	43.05	64.13	68.6	125.35	11.99	-12.07
EBITDA Numbers are in millions	120,152	829,623	650,449	1,044,815	526,866	224,743	790,251	763,723	497,177	-97,410	-29,447	429,742	480,523	582,973	645,638	144,667	3,449
EBITDA ratio Numbers are in millions	0.01	0.06	0.043	0.096	0.069	0.022	0.071	0.074	0.071	-0.011	-0.003	0.035	0.043	0.054	0.067	0.045	0.001

ENEOS Holdings, Inc.

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